$207K
Total disbursements
24
Distinct vendors
502
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$207Kacross 12 months
People paid by C00805838 top 14 · $75,527 · 0 of 14 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alex Bryant · | REIMBURSEMENT FOR… | 14 | $44,481 | Mar 2022 → Aug 2022 |
| Kevin Callahan | IN | 2 | $4,500 | Mar 2022 → Apr 2022 |
| Dick Hardy | REIMBURSE FOR EXP… | 2 | $3,978 | Jun 2022 → Aug 2022 |
| Nicholas Aumiller | SOCIAL MEDIA CONS… | 2 | $3,000 | Jul 2022 → Aug 2022 |
| William Karl Baker | IN | 1 | $2,900 | Mar 2022 |
| Kim Melugin | IN | 1 | $2,900 | Jun 2022 |
| John Wachob | IN | 1 | $2,775 | Mar 2022 |
| Julie Stoecker | IN | 1 | $2,600 | Feb 2022 |
| Alex Iii Bryant | REIMBURSE FOR EXP… | 6 | $2,111 | Jun 2022 → Aug 2022 |
| Christy Mars | ADMIN SERVICES | 4 | $2,000 | May 2022 → Jul 2022 |
| Phil Melugin | IN | 1 | $1,900 | Jun 2022 |
| David Ii Mayne | IN | 1 | $1,300 | Mar 2022 |
| Chance Hepola | STIPEND | 4 | $1,036 | Jun 2022 → Jul 2022 |
| John Cockroft | EXP | 1 | $46 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $67,413 | 20 |
| Digital | $57,018 | 6 |
| Fundraising | $26,385 | 444 |
| Media | $20,381 | 5 |
| Contributions & Transfers | $9,197 | 6 |
| Print & Mail | $8,275 | 3 |
| Legal & Compliance | $7,400 | 3 |
| Travel & Events | $6,770 | 6 |
| Wages & Payroll | $2,000 | 4 |
| Admin & Office | $2,000 | 4 |
| Strategy & Research | $596 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | ALEX BRYANT FOR CONGRESS | MILEAGE REIMBURSEMENT | $287 |
| Aug 22, 2022 | ANEDOT | TRANSACTION FEE | $1 |
| Aug 20, 2022 | ANEDOT | TRANSACTION FEE | $1 |
| Aug 13, 2022 | ANEDOT | TRANSACTION FEE | $1 |
| Aug 9, 2022 | HARDY, DICK | EXP | $3,640 |
| Aug 9, 2022 | BRYANT, ALEX | EXP | $2,578 |
| Aug 9, 2022 | AUMILLER, NICHOLAS | EXP | $2,000 |
| Aug 6, 2022 | SLEIGHT ADVERTISING, INC. | EXP | $19,438 |
| Aug 6, 2022 | COCKROFT, JOHN | EXP | $46 |
| Aug 3, 2022 | BRYANT, ALEX III | EXP | $500 |
| Aug 2, 2022 | ANEDOT | TRANSACTION FEE | $2 |
| Jul 31, 2022 | BRYANT, ALEX | IN-KIND - MARKETING EXPENSES | $24,269 |
| Jul 31, 2022 | ANEDOT | TRANSACTION FEE | $4 |
| Jul 31, 2022 | ANEDOT | TRANSACTION FEE | $4 |
| Jul 30, 2022 | ANEDOT | TRANSACTION FEE | $1 |
| Jul 30, 2022 | ANEDOT | TRANSACTION FEE | $10 |
| Jul 30, 2022 | ANEDOT | TRANSACTION FEE | $1 |
| Jul 30, 2022 | ANEDOT | TRANSACTION FEE | $1 |
| Jul 30, 2022 | ANEDOT | TRANSACTION FEE | $1 |
| Jul 30, 2022 | ANEDOT | TRANSACTION FEE | $2 |